Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-0145870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$317,549
Down $13,184 (-4.0%) from 2020
Net Assets
Down$308,142
Down $12,519 (-3.9%) from 2020
Liabilities
Down$9,407
Down $665 (-6.6%) from 2020
Revenue
Down$199,888
Down $143,235 (-42%) from 2020
Expenses
Down$212,407
Down $148,871 (-41%) from 2020
Net Income
Up-$12,519
Up $5,636 (+31%) from 2020
Lodge functions organized to generate funds to award scholarships and run youth activities and veteran programs
To inculate the principles of charity, justice, brotherly love and fidelity:to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship;to perpetuate itself as a fraternal organization, nad to provide for its government, the benevolent and protective order of elks of the united states of america that serves the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $320,661 | $308,142 | ▼ $12,519 |
| Land, Buildings, and Equipment, Net | $203,186 | $189,649 | ▼ $13,537 |
| Cash and Non-Interest-Bearing Accounts | $90,029 | $93,400 | ▲ $3,371 |
| Savings and Temporary Cash Investments | $32,230 | $29,300 | ▼ $2,930 |
| Inventories for Sale or Use | $5,288 | $5,200 | ▼ $88 |
| Total Assets | $330,733 | $317,549 | ▼ $13,184 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,072 | $9,407 | ▼ $665 |
| Total Liabilities | $10,072 | $9,407 | ▼ $665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $320,661 | $308,142 | ▼ $12,519 |
| Total Liabilities and Net Assets / Fund Balance | $330,733 | $317,549 | ▼ $13,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $77,200 | - | $77,200 |
| Name | Title |
|---|---|
| Dustin Dahl | Trustee |
| John Schneider | Trustee |
| Judy Wedeking | Trustee |
| Mike Curran | Trustee |
| Mike Zaborowski | Trustee |
| Michelle Magneson | Champlain |
| Darlene Rothman | Exalted Rule |
| Ken Iverson | Inner Guard |
| Irene Holan | Lecturing Kn |
| Blaine Krogh | Loyal Knight |
| Adriene Lofgren | Secretary |
| Arnie Jackson | Tiler |
| Lavern Scharmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,714 |
| Salaries, Compensation, and Employee Benefits | $28,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $45,120 |
| Other Salaries and Wages | - | - | - | $26,316 |
| Occupancy | - | - | - | $18,909 |
| Depreciation Depletion | - | - | - | $13,540 |
| Other Expenses | - | - | - | $12,071 |
| Insurance | - | - | - | $6,169 |
| Fees for Services Accounting | - | - | - | $6,102 |
| Office Expenses | - | - | - | $2,905 |
| Payroll Taxes | - | - | - | $2,377 |
| Conferences and Meetings | - | - | - | $225 |
| Advertising | - | - | - | $77 |
| Total Functional Expenses | $0 | $0 | $0 | $212,407 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $25,336 |
| Gaming Direct Expenses | $23,921 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To inculate the principles of charity, justice, brotherly love and fidelity:to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;to cultivate good fellowship;to perpetuate itself as a fraternal organization, nad to provide for its government, the benevolent and protective order of elks of the united states of america that serves the people and communities through benevolent programs, demonstrating that elks care and elks share.”
“Lodge functions including awarding scholarships, running youth activities, and veteran programs”
“Grant expenses 7,967 0 0 miscellaneous 5,725 0 0 telephone and internet 3,638 0 0 lodge community expense 2,494 0 0 credit card fees 2,471 0 0 food service supplies 2,452 0 0 bar and equip rental 2,439 0 0 laundry 2,070 0 0 bulletin 1,926 0 0 licenses 1,670 0 0 janitorial contract 1,618 0 0 bar supplies 1,026 0 0 kitchen supplies 903 0 0 bussing 886 0 0 promotion 817 0 0 officer expenses 761 0 0 music and entertainment 725 0 0 janitorial supplies 699 0 0 other kitchen expenses 665 0 0 uniforms 490 0 0 key card 480 0 0 lodge supplies 455 0 0 other club expenses 420 0 0 lodge expenses 395 0 0 donations 395 0 0 lodge activities 300 0 0 alarm service 300 0 0 replacements 212 0 0 bar games 150 0 0 public relations 135 0 0 per association 129 0 0 paper products 94 0 0 cash over short 73 0 0 badges and pins 53 0 0 tips 51 0 0 bank fees 23 0 0 decorations 13 0 0 total 45,120 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY:TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, NAD TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA THAT SERVES THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77 |
| IRS990/AllOtherContributionsAmt | 0 | 11576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45120 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVERN SCHARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074524229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 183714 |
| IRS990/CYOtherRevenueAmt | 0 | 27386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28693 |
| IRS990/CYTotalExpensesAmt | 0 | 212407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13540 |
| IRS990/Desc | 0 | LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES AND VETERAN PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE ROTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAINE KROGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE HOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENE LOFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVERN SCHARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY WEDEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ZABOROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE MAGNESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAMPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 23921 |
| IRS990/GamingGrossIncomeAmt | 0 | 25336 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 511703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701352 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 48254 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1713 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1713 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308142 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12071 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20921 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1797 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1540 |
| IRS990/OtherRevenueTotalAmt | 0 | 25971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2377 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLENE ROTHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRIDAY NIGHT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BASKET NIGHT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD AND BEVERAGE-NON MEMBE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4863 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4863 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES, AND VETERAN PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 284526 |
| IRS990/PYOtherRevenueAmt | 0 | 84472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76752 |
| IRS990/PYTotalExpensesAmt | 0 | 361278 |
| IRS990/PYTotalRevenueAmt | 0 | 343123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12519 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 320661 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 308142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77200 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23921 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 25336 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25336 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1415 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 23921 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 23921 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LAVERN SCHARMER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | WINONA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WINONA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55987 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY:TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM;TO CULTIVATE GOOD FELLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, NAD TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA THAT SERVES THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES, AND VETERAN PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT EXPENSES 7,967 0 0 MISCELLANEOUS 5,725 0 0 TELEPHONE AND INTERNET 3,638 0 0 LODGE COMMUNITY EXPENSE 2,494 0 0 CREDIT CARD FEES 2,471 0 0 FOOD SERVICE SUPPLIES 2,452 0 0 BAR AND EQUIP RENTAL 2,439 0 0 LAUNDRY 2,070 0 0 BULLETIN 1,926 0 0 LICENSES 1,670 0 0 JANITORIAL CONTRACT 1,618 0 0 BAR SUPPLIES 1,026 0 0 KITCHEN SUPPLIES 903 0 0 BUSSING 886 0 0 PROMOTION 817 0 0 OFFICER EXPENSES 761 0 0 MUSIC AND ENTERTAINMENT 725 0 0 JANITORIAL SUPPLIES 699 0 0 OTHER KITCHEN EXPENSES 665 0 0 UNIFORMS 490 0 0 KEY CARD 480 0 0 LODGE SUPPLIES 455 0 0 OTHER CLUB EXPENSES 420 0 0 LODGE EXPENSES 395 0 0 DONATIONS 395 0 0 LODGE ACTIVITIES 300 0 0 ALARM SERVICE 300 0 0 REPLACEMENTS 212 0 0 BAR GAMES 150 0 0 PUBLIC RELATIONS 135 0 0 PER ASSOCIATION 129 0 0 PAPER PRODUCTS 94 0 0 CASH OVER SHORT 73 0 0 BADGES AND PINS 53 0 0 TIPS 51 0 0 BANK FEES 23 0 0 DECORATIONS 13 0 0 TOTAL 45,120 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330733 |
| IRS990/TotalAssetsEOYAmt | 0 | 317549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59830 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212407 |
| IRS990/TotalGrossUBIAmt | 0 | 4863 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308142 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1857 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317549 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | WINONA |
| IRS990/USAddress/CityNm | 0 | WINONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55987 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVERN SCHARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074524229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELK 327 WINONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 410145870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5074524229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4540 SERVICE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273114324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEISBROD & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 KING ST STE 223 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087827900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHIP WEISBROD |
| ReturnHeader/ReturnTs | 0 | 2021-07-19T16:39:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAVERN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHARMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.